DLP Standard

Last reviewed: March 5, 2026 Owner: Security + Engineering Review cadence: Quarterly Status: In progress This standard defines baseline prevention and detection controls for sensitive-data handling and exfiltration risk.

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What this standard answers

• Which DLP-relevant controls are active today
• Which policy artifacts are still being formalized
• How this standard should be interpreted during review

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Implementation status (March 5, 2026)

Tero implements core preventive controls through product design and access controls. Formal policy mapping is in progress.

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Current control baseline

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In progress

• Formalized DLP policy mapping and control-to-evidence matrix completion.
• Target completion: July 2026.

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Scope note

This standard describes Tero’s control baseline and policy maturity status. It is not a standalone endpoint DLP product claim.

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Exceptions and governance

Any DLP-control exception requires documented risk, compensating controls, and remediation timing. Questions: